Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:51:32 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001029_290224APB_FTO_1071189
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAGATSINGHPUR OR-19-001-029-001/336909
(TARTANGA) 		2419001000NRG24290220240394911 29/02/2024 Kanakalata mohanty 2419001WL025587 Kanakalata mohanty 00089 CBIN0283277 1659 1659 Processed 10/04/2024 2799994897 KANAKALATA DAS UCO BANK(607066)
SubTotal 1659 1659
2 JAGATSINGHPUR OR-19-001-029-001/356960
(TARTANGA) 		2419001000NRG24290220240394918 29/02/2024 KADAMBINI BHOI 2419001WL025587 KADAMBINI BHOI 00354 PUNB0024520 1659 1659 Processed 10/04/2024 2799994904 KADAMBINI BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 JAGATSINGHPUR OR-19-001-029-001/34916
(TARTANGA) 		2419001000NRG24290220240394915 29/02/2024 Aruna Mallick 2419001WL025587 Aruna Mallick 00354 PUNB0675200 1659 1659 Processed 10/04/2024 2799994905 ARUNA MALIK S/O-ACHYUTA MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 JAGATSINGHPUR OR-19-001-029-001/34773
(TARTANGA) 		2419001000NRG24290220240394914 29/02/2024 Shrutpriyadarshini jena 2419001WL025587 Shrutpriyadarshini jena 00415 SBIN0003943 1659 1659 Processed 10/04/2024 2799994892 MRS SHRUTIPRIYADARSHINI JENA STATE BANK OF INDIA(508548)
5 JAGATSINGHPUR OR-19-001-029-001/34773
(TARTANGA) 		2419001000NRG24290220240394913 29/02/2024 Smurti ranjan jena 2419001WL025587 Smurti ranjan jena 00415 SBIN0003943 1659 1659 Processed 10/04/2024 2799994895 MR SMRUTI RANJAN JENA STATE BANK OF INDIA(508548)
6 JAGATSINGHPUR OR-19-001-029-001/35301
(TARTANGA) 		2419001000NRG24290220240394917 29/02/2024 Ajaya ku jena 2419001WL025587 Ajaya ku jena 00415 SBIN0003943 1659 1659 Processed 10/04/2024 2799994891 AJAY JENA UCO BANK(607066)
7 JAGATSINGHPUR OR-19-001-029-001/35303
(TARTANGA) 		2419001000NRG24290220240394902 29/02/2024 Mamata jena 2419001WL025586 Mamata jena 00415 SBIN0003943 948 948 Processed 10/04/2024 2799994893 MAMATA JENA HDFC BANK LTD(607152)
8 JAGATSINGHPUR OR-19-001-029-001/35303
(TARTANGA) 		2419001000NRG24290220240394901 29/02/2024 Naresh chandra jena 2419001WL025586 Naresh chandra jena 00415 SBIN0003943 948 948 Processed 10/04/2024 2799994899 NARESH CHANDRA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 6873 6873
9 JAGATSINGHPUR OR-19-001-029-001/336813
(TARTANGA) 		2419001000NRG24290220240394907 29/02/2024 mamata behera 2419001WL025587 mamata behera 00415 SBIN0008091 1185 1185 Processed 10/04/2024 2799994890 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
10 JAGATSINGHPUR OR-19-001-029-001/336868
(TARTANGA) 		2419001000NRG24290220240394909 29/02/2024 Lingaraj mallick 2419001WL025587 Lingaraj mallick 00415 SBIN0008091 1185 1185 Processed 10/04/2024 2799994886 LINGARAJ MALLICK STATE BANK OF INDIA(508548)
11 JAGATSINGHPUR OR-19-001-029-001/336909
(TARTANGA) 		2419001000NRG24290220240394910 29/02/2024 Durjaya ku das 2419001WL025587 Durjaya ku das 00415 SBIN0008091 1659 1659 Processed 10/04/2024 2799994894 DURJOY KUMAR DAS UCO BANK(607066)
SubTotal 4029 4029
12 JAGATSINGHPUR OR-19-001-029-001/35585
(TARTANGA) 		2419001000NRG24290220240394904 29/02/2024 Kailash mallik 2419001WL025586 Kailash mallik 00415 SBIN0012044 948 948 Processed 10/04/2024 2799994889 KAILAS MALLIK UCO BANK(607066)
SubTotal 948 948
13 JAGATSINGHPUR OR-19-001-029-001/335729
(TARTANGA) 		2419001000NRG24290220240394905 29/02/2024 Sashi bhoi 2419001WL025587 Sashi bhoi 00462 UCBA0001854 1659 1659 Processed 10/04/2024 2799994903 SASHI DEI UCO BANK(607066)
14 JAGATSINGHPUR OR-19-001-029-001/336832
(TARTANGA) 		2419001000NRG24290220240394900 29/02/2024 Bhanumati bhoi 2419001WL025586 Bhanumati bhoi 00462 UCBA0001854 711 711 Processed 10/04/2024 2799994901 BHANUMATI BHOI UCO BANK(607066)
15 JAGATSINGHPUR OR-19-001-029-001/336832
(TARTANGA) 		2419001000NRG24290220240394899 29/02/2024 KRUSHNA CHANDRA BHOI 2419001WL025586 KRUSHNA CHANDRA BHOI 00462 UCBA0001854 711 711 Processed 10/04/2024 2799994900 KRUSHNA CHANDRA BHOI UCO BANK(607066)
16 JAGATSINGHPUR OR-19-001-029-001/34916
(TARTANGA) 		2419001000NRG24290220240394916 29/02/2024 chanchala malik 2419001WL025587 chanchala malik 00462 UCBA0001854 1659 1659 Processed 10/04/2024 2799994906 CHANCHALA MALIK UCO BANK(607066)
17 JAGATSINGHPUR OR-19-001-029-001/35585
(TARTANGA) 		2419001000NRG24290220240394903 29/02/2024 Meena mallick 2419001WL025586 Meena mallick 00462 UCBA0001854 948 948 Processed 10/04/2024 2799994902 MINA MALLIK UCO BANK(607066)
SubTotal 5688 5688
18 JAGATSINGHPUR OR-19-001-029-001/336813
(TARTANGA) 		2419001000NRG24290220240394906 29/02/2024 dillip behera 2419001WL025587 dillip behera 00462 UCBA0003218 1185 1185 Processed 10/04/2024 2799994888 DILLIP BEHERA UCO BANK(607066)
19 JAGATSINGHPUR OR-19-001-029-001/336910
(TARTANGA) 		2419001000NRG24290220240394912 29/02/2024 Subhasini jena 2419001WL025587 Subhasini jena 00462 UCBA0003218 1659 1659 Processed 10/04/2024 2799994887 SUBASINI JENA UCO BANK(607066)
20 JAGATSINGHPUR OR-19-001-029-001/356960
(TARTANGA) 		2419001000NRG24290220240394919 29/02/2024 PRATAP BHOI 2419001WL025587 PRATAP BHOI 00462 UCBA0003218 1659 1659 Processed 10/04/2024 2799994896 PRATAP BHOI UCO BANK(607066)
SubTotal 4503 4503
21 JAGATSINGHPUR OR-19-001-029-001/336865
(TARTANGA) 		2419001000NRG24290220240394908 29/02/2024 RAMAKANTA MALLICK 2419001WL025587 RAMAKANTA MALLICK 00468 UBIN0824020 1185 1185 Processed 10/04/2024 2799994898 RAMAKANTA MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001029_290224APB_FTO_1071189 Central Bank Of India CBIN0283277 JAGATSINGHPUR 1659
2 JAGATSINGHPUR OR2419001029_290224APB_FTO_1071189 Punjab National Bank PUNB0024520 Jagatsingpur 1659
3 JAGATSINGHPUR OR2419001029_290224APB_FTO_1071189 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 1659
4 JAGATSINGHPUR OR2419001029_290224APB_FTO_1071189 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 6873
5 JAGATSINGHPUR OR2419001029_290224APB_FTO_1071189 State Bank of India SBIN0008091 MANDASAHI 4029
6 JAGATSINGHPUR OR2419001029_290224APB_FTO_1071189 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 948
7 JAGATSINGHPUR OR2419001029_290224APB_FTO_1071189 UCO Bank UCBA0001854 JAGATSINGHPUR 5688
8 JAGATSINGHPUR OR2419001029_290224APB_FTO_1071189 UCO Bank UCBA0003218 MADHUSUDANPUR 4503
9 JAGATSINGHPUR OR2419001029_290224APB_FTO_1071189 Union Bank of India UBIN0824020 MADHUSUDHANPUR SASAN 1185

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